Deer Park School District No. 414Local Government

EIN: 910996199

UEI: G9TSKHLJJ7G6

Audited by: Office of the Washington State Auditor

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Deer Park School District No. 41410 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$3.1M

Federal Awards Expended (FY 2025)

FY 2025-08-31 FY 2024-08-31 FY 2023-08-31 FY 2022-08-31 FY 2021-08-31 FY 2020-08-31 FY 2019-08-31 FY 2018-08-31 FY 2017-08-31 FY 2016-08-31

FY 2025-08-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$3,089,696 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 20, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by November 20, 2026 (69 days from today).

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FY 2024-08-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$3,663,699 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 23, 2025 — management decision was due November 23, 2025.

FY 2023-08-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$3,602,208 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 28, 2024 — management decision was due November 28, 2024.

FY 2022-08-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$4,186,053 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2023 — management decision was due September 12, 2023.

FY 2021-08-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$2,624,237 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 12, 2022 — management decision was due November 12, 2022.

FY 2020-08-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$1,809,899 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2021 — management decision was due October 1, 2021.

FY 2019-08-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$1,688,008 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 3, 2020 — management decision was due September 3, 2020.

FY 2018-08-31

NON-GAAP BASISLOW-RISK AUDITEE$1,850,275 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 18, 2019 — management decision was due October 18, 2019.

FY 2017-08-31

NON-GAAP BASISLOW-RISK AUDITEE$1,885,781 federal awards expended

FAC accepted this audit on May 13, 2018 — management decision was due November 13, 2018.

2017-001

Activities Allowed or Unallowed / Cost Allowability / Procurement & Suspension/Debarment

MATERIAL WEAKNESSSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Procurement and Suspension and Debarment →

FY 2016-08-31

NON-GAAP BASISLOW-RISK AUDITEE$1,642,111 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 3, 2017 — management decision was due November 3, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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